Accounts Submission

CECIL KNOWLES LIMITED - Company Information

Company Accounts and Tax Online 06989497 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 06989497 2020-09-01 2021-08-31 06989497 2022-08-31 06989497 2021-09-01 2022-08-31 06989497 2021-08-31 06989497 countries:EnglandWales 2021-09-01 2022-08-31 06989497 curr:PoundSterling 2021-09-01 2022-08-31 06989497 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 06989497 uk-bus:Micro-entities 2021-09-01 2022-08-31 06989497 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 06989497 uk-bus:FullAccounts 2021-09-01 2022-08-31 06989497 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 06989497 uk-bus:Director1 2021-09-01 2022-08-31 06989497 uk-bus:Director1 2021-09-01 06989497 uk-bus:Director1 2022-08-31 06989497 core:AfterOneYear 2022-08-31 06989497 core:AfterOneYear 2021-08-31 06989497 core:WithinOneYear 2022-08-31 06989497 core:WithinOneYear 2021-08-31 06989497 core:WithinOneYear 2021-09-01 2022-08-31 06989497 core:AfterOneYear 2022-08-31 06989497 core:AfterOneYear 2021-08-31 06989497 core:AfterOneYear 2021-09-01 2022-08-31 06989497 core:ShareCapital 2022-08-31 06989497 core:ShareCapital 2021-08-31 06989497 core:RevaluationReserve 2022-08-31 06989497 core:RevaluationReserve 2021-08-31 06989497 core:RetainedEarningsAccumulatedLosses 2022-08-31 06989497 core:RetainedEarningsAccumulatedLosses 2021-08-31 06989497 1 2021-09-01 2022-08-31

Company Registration Number:
06989497 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	32,076	28,510
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	8	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 15,600 )	( 15,600 )
Depreciation and Writeoffs	( 24 )	( 28 )
Other charges	( 2,845 )	( 3,626 )
Tax on Profit	( 2,592 )	( 1,763 )
Profit or (Loss) for Period	11,023	7,493

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	136	160
Current assets:	39,805	32,561
Creditors: amounts falling due within one year:	( 3,271 )	( 3,174 )
Net current assets (liabilities):	36,534	29,387
Total assets less current liabilities:	36,670	29,547
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	36,670	29,547
Capital and reserves:	36,670	29,547

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2022
And Signed On Behalf Of The Board By:

Name: William Cecil Knowles
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		38 Walnut Avenue Baldock Hertfordshire England SG7 6BU


Company Registration Number:		06989497 (England and Wales)

Accounts Submission